Accounts receivable Work, Jobs in Slaithwaite (with Salaries)

Credit Controller
UK Plumbing Supplies Limited —Huddersfield
- Full-time
- Customer service
- ERP systems
- Microsoft Office
- Free parking
Quick apply
Credit Controller
The Right Fuel Card Company Ltd —Leeds
- £26,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data entry
- Financial services
- Work from home
- Employee assistance programme
Quick apply
Bookkeeper
Demolition services ltd —Leeds
- £16 an hour
- Part-time
- Accounting
- QuickBooks
- Organisational skills
Quick apply
Senior Finance & Credit Control Officer (Maternity Cover)
Bradford District Credit Union —Bradford
- From £30,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Financial services
- Health & wellbeing programme
- Work from home
Quick apply
5d
Sales Ledger Assistant
2 Sisters Food Group —Wakefield
- Temporary
- Hybrid work
- Administrative experience
- Bakery
- Communication skills
- Annual leave
- Employee assistance programme
Collections Negotiator
Lowell Group —Leeds
- Full-time
- Hybrid work
- Communication skills
- Time management
- Free parking
12d
Accounts Receivable Assistant
Dispo International —Normanton
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
- Annual leave
Quick apply
Senior Accounts Receivable Specialist
Worldpay (UK) Limited —Manchester
- Microsoft Excel
- Management
- Microsoft Office
Quick apply
Trainee IVA Advisor - Cheadle, Stockport (Office Based)
My Debt Plan —Cheadle
- £27,000 - £50,000 a year
- Full-time
- Data entry
- Financial services
- In-person
- Free parking
- Annual leave
Quick apply
11d
Sales Ledger Clerk/Credit Controller
Ford Windows Ltd —Sheffield
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Annual leave
Quick apply
2d
Accounts Receivable Assistant
Fox's Burton's Companies —Batley
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Collections Officer
Capital on Tap —Manchester
- £27,000 - £34,000 a year
- Full-time
- Financial services
- Communication skills
Invoicing & Accounts Receivable - Credit Controller
Evri —Leeds
- £28,000 - £30,000 a year
- Full-time
- Organisational skills
- Negotiation
10d
Credit Controller (French Speaker)
Fragomen —Sheffield
- Full-time
- Hybrid work
- Microsoft Excel
- Computer skills
- Communication skills
- Annual leave
- Employee assistance programme
9d
Mortgage Collections Specialist
Together —Cheadle
- Full-time
- Customer service
- Communication skills
Quick apply
Commercial Coordinator
Rivendell Europe Ltd —Leeds
- £28,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Outlook
- Analysis skills
- Life insurance
Quick apply
Finance Administrator (12 Month FTC)
John Hogg —Trafford
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Analysis skills
- Free parking
- Health & wellbeing programme
Quick apply
3d
Collections Manager
1ST LOCATE (UK) LIMITED —Temple Newsam
- £30,000 - £40,000 a year
- Full-time
- Leadership
- Communication skills
Quick apply
Bookkeeper - Part Time
Uenergy Yorkshire Ltd —Huddersfield
- £26,000 - £31,000 a year
- Part-time
- Microsoft Word
- Microsoft Excel
- Management
- Free parking
- Bereavement leave
Quick apply
Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)
JMG Group —Leeds
- Full-time
- Microsoft Excel
- Microsoft Office
- Free parking
- Referral programme
Quick apply

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Credit Controller

UK Plumbing Supplies Limited -
Huddersfield

Quick apply

Job details

Full-time

Benefits

Free parking
Company pension
On-site parking

Qualifications

Accounts receivable
Customer service
ERP systems
Microsoft Office
B2B
Organisational skills
IT
Communication skills
Negotiation

Full job description

Credit Controller

Job Type: Full-time, Permanent
Salary: Negotiable + Profit Share
Location: Huddersfield

This Credit Control team is based at our newly refurbished office in Huddersfield and supports our Graham Plumbing and Heating Merchants across the UK. You’ll have responsibility for a varied ledger and the opportunity to build relationships with customers across multiple trading businesses.

We're looking for an experienced Credit Controller who is confident managing business-to-business (B2B) accounts, building strong customer relationships, and balancing commercial decisions with effective credit control.

This role would suit someone with previous experience in Credit Control, Accounts Receivable, or a similar finance environment who enjoys speaking with customers, negotiating payment solutions, and identifying potential credit risks before they become problems.

Key Responsibilities

Manage an aged debt ledger consisting of customers ranging from sole traders to national contractors
Chase outstanding payments by phone and email while maintaining positive customer relationships.
Monitor customer accounts, credit limits and payment trends to identify and manage potential risks.
Resolve invoice and account queries by working closely with customers and internal teams.
Allocate customer payments accurately and maintain up-to-date account records.
Build strong working relationships with both internal stakeholders and external customers.
Support the wider Credit Control team with payment processing and shared workloads where required.
Contribute to wider Credit Control projects and continuous improvement initiatives.

What We're Looking For

This role is suited to someone who already has experience working within a busy Credit Control or Finance environment.

You might come from:

Credit Control

Accounts Receivable

Sales Ledger

Finance or Accounts Administration

You’ll bring:

Previous experience working in a B2B Credit Control environment (around two years or more is ideal).
Strong communication and negotiation skills with confidence speaking to customers by phone.
Experience managing an aged debt ledger and balancing customer service with commercial decisions.
Excellent attention to detail when handling payments, cash allocation and customer accounts.
Strong organisational skills with the ability to prioritise multiple accounts and deadlines.
A proactive approach with the confidence to work independently while contributing to a wider team.
Good IT skills, including Microsoft Office. Experience with finance or ERP systems would be beneficial but isn't essential.

About UK Plumbing Supplies

Graham is part of UK Plumbing Supplies, the UK's largest independent plumbing, heating and bathroom merchant. Our sites are run by people who know their customers, their stock, and their local market. That’s because we give them autonomy and ownership - not a one-size-fits-all script.

What You'll Get

Competitive salary.
Annual Profit Share scheme.
Company pension.
Free on-site parking.
Ongoing training and development opportunities.
The opportunity to join one of the UK's largest independent plumbing and heating merchants.
A supportive finance team with opportunities to develop your career within Credit Control.

If you're an experienced Credit Controller looking to join a growing business where you'll have real ownership of your ledger and opportunities to develop your career, we'd love to hear from you.

Quick apply

Refine Your Search

accounts receivable jobs in slaithwaite

Credit Controller

Credit Controller

Bookkeeper

Senior Finance & Credit Control Officer (Maternity Cover)

Sales Ledger Assistant

Collections Negotiator

Accounts Receivable Assistant

Senior Accounts Receivable Specialist

Trainee IVA Advisor - Cheadle, Stockport (Office Based)

Sales Ledger Clerk/Credit Controller

Accounts Receivable Assistant

Collections Officer

Invoicing & Accounts Receivable - Credit Controller

Credit Controller (French Speaker)

Mortgage Collections Specialist

Commercial Coordinator

Finance Administrator (12 Month FTC)

Collections Manager

Bookkeeper - Part Time

Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)

I want to receive the latest job alerts for accounts receivable in slaithwaite

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